| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.888.417,04 | 39,0 | 1.932.617,88 | 39,0 | 1.932.617,88 |
| 2022 1 | 4.955.799,12 | 31,1 | 1.175.677,38 | 31,1 | 1.175.677,38 |
| 2021 1 | 3.780.121,77 | 23,7 | 722.988,88 | 23,7 | 722.988,88 |
| 2020 1 | 3.057.132,89 | -29,3 | -1.266.417,50 | -29,3 | -1.266.417,50 |
| 2019 1 | 4.323.550,42 | 10,3 | 404.683,91 | 10,3 | 404.683,91 |
| 2018 1 | 3.918.866,50 | -3,2 | -130.643,16 | -3,2 | -130.643,16 |
| 2017 1 | 4.049.509,66 | 13,4 | 477.474,53 | 13,4 | 477.474,53 |
| 2016 1 | 3.572.035,14 | 13,7 | 429.372,38 | 13,7 | 429.372,38 |
| 2015 1 | 3.142.662,75 | 50,8 | 1.057.953,00 | 50,8 | 1.057.953,00 |
| 2014 1 | 2.084.709,74 | 31,8 | 502.700,47 | 31,8 | 502.700,47 |
| 2013 1 | 1.582.009,27 | 10,9 | 155.131,94 | 10,9 | 155.131,94 |
| 2012 1 | 1.426.877,33 | -27,8 | -548.848,88 | -27,8 | -548.848,88 |
| 2011 1 | 1.975.726,24 | 4,1 | 77.798,76 | 4,1 | 77.798,76 |
| 2010 1 | 1.897.927,48 | 51,5 | 645.099,69 | 51,5 | 645.099,69 |